[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29474
9935 items
NOTE: Only 1000 elements of total 9935 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10879 | 20237.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
| 4269 | -176.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 7047 | 11085.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
| 25379 | 58.21 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 20769 | 169.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 17392 | 80.55 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 13210 | 315.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
| 29929 | 162.46 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 4702 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 14868 | 393.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 7119 | 46600.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 24605 | 3288.05 | 2024-04-01 | 22 | 7 | 12 | Actual |
| 34100 | 45457.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 27228 | 11.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 23382 | 153.95 | 2024-03-02 | 92 | 3 | 11 | Actual |
| 17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 36483 | 374.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 3737 | 630.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 17006 | 173460.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 33307 | 275.23 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 33569 | 517.05 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 32837 | 45.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 749 | 487.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 4286 | 10564.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 1109 | 33121.40 | 2022-06-02 | 19 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-31 | 8 | 7 | 8 | Actual |
| 15318 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 14424 | 5.01 | 2023-06-02 | 68 | 2 | 12 | Actual |
| 9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 17897 | 32.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 28627 | 26160.66 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
| 16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
| 22553 | 226.30 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 21537 | 43.31 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 29489 | 123.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
| 12006 | 128563.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 30281 | 46851.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 1445 | 19083.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 24259 | 785.94 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-09-02 | 71 | 6 | 8 | Actual |
| 2373 | 14131.00 | 2022-08-03 | 20 | 7 | 3 | Actual |
| 17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 4363 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 314 | 16196.00 | 2022-06-02 | 28 | 7 | 4 | Actual |
| 11271 | 1728.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 9097 | 5515.00 | 2023-01-31 | 8 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 34756 | 3680.27 | 2025-01-02 | 22 | 7 | 13 | Actual |
| 8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
| 10652 | -76.00 | 2023-03-03 | 91 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
| 36375 | 18.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 14900 | 85.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 6036 | 47.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 13302 | 514.73 | 2023-05-03 | 73 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 33437 | 31.61 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 3679 | 10756.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
| 5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
| 33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 869 | 426.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 27223 | 382.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 3639 | 195.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 35106 | 8413.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 14787 | 65343.00 | 2023-07-03 | 14 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 15199 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 13795 | 45545.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 28810 | 22.04 | 2024-08-02 | 83 | 5 | 11 | Actual |
| 4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
| 33683 | 1172.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 30831 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 36308 | 646.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 6402 | 19953.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 18076 | 311821.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 7154 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 5065 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 22030 | 9.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
| 19582 | 10713.00 | 2023-12-03 | 61 | 1 | 3 | Actual |
| 33498 | 22107.55 | 2024-12-02 | 34 | 7 | 12 | Actual |
| 38020 | 84.80 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 10372 | 623.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 38920 | 19083.25 | 2025-05-03 | 20 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 37166 | 1449.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 14204 | 68100.83 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 144 | 497.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 18229 | 6.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 846 | 295.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
| 22041 | 39.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 9556 | 33.00 | 2023-01-31 | 69 | 3 | 6 | Actual |
| 36993 | 310.03 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 4272 | 7.00 | 2022-09-02 | 96 | 6 | 7 | Actual |
| 10468 | 313.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
| 2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 24644 | 499.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 12831 | 220.00 | 2023-05-03 | 73 | 1 | 6 | Budget |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 4123 | 124.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
| 10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
| 21891 | 9288.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 12729 | 10100.00 | 2023-05-03 | 57 | 6 | 5 | Budget |
| 24901 | 18811.00 | 2024-05-02 | 7 | 7 | 5 | Actual |
| 37140 | 14925.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 25484 | 62.46 | 2024-05-02 | 68 | 6 | 11 | Actual |
| 33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
| 28682 | 1034249.32 | 2024-08-02 | 46 | 7 | 8 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
| 36917 | 131.61 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 17850 | 505481.00 | 2023-10-03 | 43 | 7 | 5 | Actual |
| 27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
| 13933 | 206.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
| 38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
| 4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 12494 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 14162 | 266.24 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 29859 | 206.08 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 37246 | 288.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 27425 | 537.45 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 34706 | 227.57 | 2025-01-02 | 90 | 2 | 13 | Actual |
| 33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
| 30888 | 60.17 | 2024-10-02 | 82 | 2 | 8 | Actual |
| 23025 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
| 10512 | 380.00 | 2023-03-03 | 81 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 20926 | 200.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
| 12051 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
| 21002 | 77.00 | 2024-01-03 | 68 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 34028 | 75.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 25944 | 2190.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 16725 | 30727.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 17883 | 87.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 31848 | 222214.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 6658 | 23031.81 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 12649 | 33605.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
| 22421 | 238.00 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 29059 | 24347.32 | 2024-08-02 | 53 | 6 | 13 | Actual |
| 16624 | 28.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 25008 | 15672.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 10232 | 31359.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-08-03 | 85 | 2 | 11 | Actual |
| 27642 | 719.92 | 2024-07-02 | 61 | 5 | 11 | Actual |
| 32706 | 78955.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 30168 | 310.03 | 2024-09-01 | 73 | 2 | 13 | Actual |
| 5383 | 118.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 8194 | 516.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 13873 | 24.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 6281 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 29401 | 809449.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 10196 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
| 23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
| 33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 2204 | 280.00 | 2022-07-03 | 81 | 6 | 8 | Budget |
| 3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 21781 | 307.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 17458 | 2.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 4401 | 20600.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 20283 | 29722.85 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 4560 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 19144 | 1260090.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 4799 | 10866.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
| 2325 | 25.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
| 34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 38495 | 577.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
| 21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 24658 | 10043.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 28925 | 95.44 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 14480 | 460.34 | 2023-06-02 | 7 | 7 | 12 | Actual |
| 11887 | 41.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 28531 | 48261.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
| 38805 | 27704.00 | 2025-05-03 | 28 | 7 | 7 | Actual |
| 22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 13529 | 600.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 34058 | -159.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
| 17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 30707 | 109.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 12009 | 99630.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 10537 | 73549.00 | 2023-03-03 | 13 | 7 | 5 | Actual |
| 24792 | 29.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
| 19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 17933 | 12.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 17285 | 20.97 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 12189 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 11559 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
| 14647 | 432.00 | 2023-07-03 | 90 | 1 | 4 | Actual |
| 1499 | 285.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
| 23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
| 16288 | 34.80 | 2023-08-03 | 68 | 4 | 11 | Actual |
| 38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
| 10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
| 32556 | -283.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 3978 | 8.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
| 22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
| 22505 | 1.82 | 2024-01-31 | 69 | 1 | 12 | Actual |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 8101 | 5700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 34379 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
| 15089 | 28621.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 29987 | 14268.05 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 21382 | 56.08 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 1174 | -309.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
| 6916 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
| 9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 23685 | 1153.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-05-03 | 85 | 1 | 11 | Actual |
| 22584 | 8788.16 | 2024-01-31 | 40 | 7 | 12 | Actual |
| 33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
| 3296 | 200.00 | 2022-08-03 | 66 | 6 | 8 | Budget |
| 6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 27411 | 29350.00 | 2024-07-02 | 100 | 7 | 7 | Actual |
| 38487 | 84.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
| 30569 | 344.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 29550 | 165.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 20196 | 272.30 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 11296 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 25674 | 37639.80 | 2024-05-31 | 92 | 7 | 11 | Actual |
| 28456 | 32615.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
| 16237 | 24.16 | 2023-08-03 | 73 | 2 | 11 | Actual |
| 28104 | 1346.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
| 7449 | 2400.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 3681 | 9321.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
| 37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 36260 | 85.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
| 2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
| 13487 | 24633.00 | 2023-06-01 | 93 | 7 | 7 | Actual |
| 27340 | 265.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-03-02 | 84 | 2 | 8 | Actual |
| 17914 | 126.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 26736 | 39.85 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 5420 | 115058.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 16667 | 45660.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 38350 | 82.00 | 2025-05-03 | 69 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 8438 | 36.00 | 2023-01-03 | 69 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 37285 | 33856.00 | 2025-04-02 | 100 | 7 | 4 | Actual |
| 33260 | 56.08 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 9326 | 300.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
| 32243 | 484.81 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 2294 | 244.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
| 22645 | 252.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 15852 | 19.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 19740 | 34.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 16565 | 997.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 21500 | 16132.97 | 2024-01-03 | 14 | 7 | 11 | Actual |
| 31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 219 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Actual |
| 37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
| 38684 | 332.00 | 2025-05-03 | 81 | 6 | 6 | Actual |
| 29001 | 12654.19 | 2024-08-02 | 40 | 7 | 12 | Actual |
| 14557 | 237.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
| 26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 35097 | 84.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-12-02 | 83 | 2 | 12 | Actual |
| 2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
| 10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
| 33161 | 58.66 | 2024-12-02 | 69 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
| 36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
| 33785 | 156.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
| 15122 | 501.09 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 25843 | 152.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 34163 | 385.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 29478 | -106.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 2301 | 4772.00 | 2022-08-03 | 52 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
| 9668 | 12.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 2647 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
| 36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
| 16591 | 75343.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
| 5932 | 21951.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
| 2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 10038 | 257.15 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 10355 | 120.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
| 37975 | 65700.92 | 2025-04-02 | 29 | 7 | 11 | Actual |
| 27712 | 5255.11 | 2024-07-02 | 18 | 7 | 11 | Actual |
| 5867 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 21325 | 131.61 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 14191 | 25603.07 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 3150 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
| 32379 | 326817.19 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 3697 | 19157.00 | 2022-09-02 | 100 | 7 | 4 | Actual |
| 16794 | 619317.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
| 33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
| 12062 | 18203.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 34387 | -55.62 | 2025-01-02 | 91 | 2 | 11 | Actual |
| 32569 | 87190.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
| 30757 | 315.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 18624 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-03 | 13 | 7 | 8 | Actual |
| 2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
| 20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2023-12-03 | 65 | 1 | 3 | Actual |
| 854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
| 12398 | 71696.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
| 33234 | 199.70 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 15797 | 22.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 15195 | 29410.72 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 5621 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
| 3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
| 2548 | 127791.00 | 2022-08-03 | 4 | 7 | 4 | Actual |
| 4680 | 4070.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 19123 | 111289.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 20287 | 71200.89 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 34050 | 182.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 9433 | 37080.00 | 2023-01-31 | 31 | 7 | 5 | Actual |
| 10066 | 5.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 23100 | 435.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
| 25523 | 6142.36 | 2024-05-02 | 28 | 7 | 11 | Actual |
| 15349 | 91.19 | 2023-07-03 | 78 | 6 | 11 | Actual |
| 38481 | 281.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
| 22375 | 89.06 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 13765 | -155.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
| 10282 | 58.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 32279 | 10305.21 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 34791 | 323.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
| 29162 | 242.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 6958 | 63.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 34082 | 264.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 6234 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 19426 | 57.14 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 5729 | 271633.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 23338 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 29659 | 5250.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 31322 | 211.78 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 1862 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 21141 | 82642.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 5284 | 21571.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 33238 | 236.93 | 2024-12-02 | 94 | 1 | 11 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 7283 | 176.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 14166 | 4714.81 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
| 32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 16619 | 196.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 2608 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 21076 | 410.00 | 2024-01-03 | 92 | 6 | 6 | Actual |
| 1912 | 15848.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
| 16473 | 44.38 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 5647 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 14383 | 39488.73 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
| 7533 | 14324.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 34730 | 671.44 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 13224 | 300.00 | 2023-05-03 | 73 | 6 | 7 | Budget |
| 33284 | 22.04 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
| 12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
| 27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 31390 | 115.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
| 25062 | 92.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
| 34041 | 71.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 26599 | 10814.79 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 20881 | 428.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 7897 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 26383 | 132247.48 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
| 38940 | 2848.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 717 | 17108.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 2184 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 17193 | 146.54 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
| 25073 | 27.00 | 2024-05-02 | 69 | 6 | 6 | Actual |
| 22318 | 82870.81 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 24646 | 666.00 | 2024-05-02 | 92 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 22058 | 333.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 769 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 38539 | 185.00 | 2025-05-03 | 74 | 1 | 6 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 11311 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 25583 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
| 31533 | 275.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-05-03 | 62 | 6 | 6 | Budget |
| 27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 14888 | -274.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 25864 | 13.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 9759 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
| 26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
| 35468 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 1513 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 35799 | 19167.07 | 2025-01-31 | 34 | 7 | 12 | Actual |
| 9901 | 17902.00 | 2023-01-31 | 33 | 7 | 7 | Actual |
| 2124 | 219.27 | 2022-07-03 | 67 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 16130 | 198.05 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 310 | 48713.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 33617 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 19490 | 70.97 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 8990 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 20771 | 35.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
| 35025 | 277.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 12457 | 326920.00 | 2023-05-03 | 6 | 7 | 3 | Actual |
| 14785 | 13613.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 15868 | -290.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
| 11936 | 1875.00 | 2023-04-02 | 62 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
| 36480 | 232.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
| 18483 | 98.63 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 11483 | 374.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
| 37627 | 303.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 28648 | 267.75 | 2024-08-02 | 90 | 6 | 8 | Actual |
| 25469 | -52.43 | 2024-05-02 | 91 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 35206 | 208.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 26257 | 1290358.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 34388 | 94.38 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 15462 | 3245.50 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
| 24491 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 28482 | 867.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
| 25111 | 159582.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 32642 | 896.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 25099 | 6965.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
| 12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 6519 | 79433.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 22068 | 370.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
| 15671 | 15372.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 21536 | 12.46 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 14568 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 15392 | 157758.58 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 35039 | 162.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
| 113 | 124391.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 26338 | -235.28 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 32314 | 122.04 | 2024-11-01 | 94 | 1 | 12 | Actual |
| 17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 33023 | 530.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 15498 | 1797.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 527 | 149.00 | 2022-06-02 | 66 | 2 | 6 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 39314 | 14620.82 | 2025-05-03 | 53 | 6 | 13 | Actual |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 9664 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 14716 | 23093.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 36769 | 49.70 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 7121 | 3211.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 14894 | 113.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 15145 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 16487 | 5557.25 | 2023-08-03 | 101 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 37007 | -195.24 | 2025-03-03 | 91 | 2 | 13 | Actual |
| 9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
| 29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 31153 | 377.36 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 29161 | 326.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 22509 | 10.33 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 9929 | 514.73 | 2023-01-31 | 73 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-03-03 | 94 | 1 | 8 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 38976 | 151.83 | 2025-05-03 | 73 | 2 | 11 | Actual |
| 21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
| 21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 5187 | 51.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 848 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 26834 | 975.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 9019 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 21971 | 30391.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 17278 | 23.10 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 22090 | 26055.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
| 36665 | 10.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
| 4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
| 9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
| 24409 | 142.25 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 30520 | 470.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 6079 | 18871.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 35150 | 38.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 6547 | 23131.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 5249 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
| 21055 | 148.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 27294 | 8321.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 12419 | 60.00 | 2023-05-03 | 71 | 6 | 3 | Budget |
| 3671 | 303211.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
| 38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 31665 | 27150.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
| 27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 29136 | 1733.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 30145 | 90.73 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 12784 | 320500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 7408 | 43.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
| 11027 | 1237234.00 | 2023-03-03 | 46 | 7 | 7 | Actual |
| 32298 | 180.55 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 26027 | 7.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 17236 | 131.61 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 34064 | 16984.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 30929 | -335.28 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
| 18550 | -26708.79 | 2023-10-03 | 46 | 7 | 12 | Actual |
| 4145 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 4593 | 186.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 1104 | 7236.06 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 34829 | 248.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 1609 | 29.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
| 22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
| 22723 | 582.00 | 2024-03-02 | 81 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
| 7495 | 351.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 34997 | 654.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 4031 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 4977 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 1112 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 1535 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 12113 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 13912 | 151.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 34862 | 61189.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 14344 | 556.09 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 17804 | 302.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 20301 | 28.42 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 21902 | 16640.00 | 2024-01-31 | 28 | 7 | 5 | Actual |
| 36014 | 67766.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 5800 | 72.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
| 6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
| 14220 | 1039.08 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 18169 | 328376.90 | 2023-10-03 | 12 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 27409 | 2127159.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
| 18270 | 139.06 | 2023-10-03 | 73 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 21995 | 528.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 30907 | 23627.28 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 2709 | 19062.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
| 13907 | 281.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 3031 | 22461.00 | 2022-08-03 | 32 | 7 | 6 | Actual |
| 2724 | 155.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 1700 | 213.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
| 26665 | 122.04 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 33559 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
| 39102 | 524.17 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 33596 | 447379.76 | 2024-12-02 | 6 | 7 | 13 | Actual |
| 26446 | 103.95 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
| 13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
| 11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
| 1642 | 114378.00 | 2022-07-03 | 12 | 2 | 6 | Actual |
| 36638 | 32060.77 | 2025-03-03 | 100 | 7 | 8 | Actual |
| 11793 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 6609 | 352.60 | 2022-11-02 | 66 | 2 | 8 | Actual |
| 17717 | 384.00 | 2023-10-03 | 81 | 6 | 4 | Actual |
| 18025 | 48565.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
| 30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 31313 | 84465.98 | 2024-10-02 | 56 | 6 | 13 | Actual |
| 14934 | 55.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
| 24092 | -36248.00 | 2024-04-01 | 46 | 7 | 6 | Actual |
| 34250 | 376.85 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 12067 | 200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 33414 | 43674.98 | 2024-12-02 | 12 | 2 | 12 | Actual |
| 8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
| 25433 | 160.34 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 24406 | 43.31 | 2024-04-01 | 85 | 4 | 11 | Actual |
| 20137 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 11666 | 7655.00 | 2023-04-02 | 20 | 7 | 5 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 9884 | 650356.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 890 | 676.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
| 6340 | 200.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 668 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 19866 | 10165.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 21485 | 192.25 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 20374 | 18.84 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 26132 | 1870.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 23126 | 7907.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 1892 | 10695.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 14701 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 22973 | 12.00 | 2024-03-02 | 96 | 3 | 6 | Actual |
| 9582 | 585.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 11583 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 7410 | 13.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 13632 | 133.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 10195 | 80.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
| 34964 | 143107.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 39293 | 238.10 | 2025-05-03 | 68 | 2 | 13 | Actual |
| 5164 | 17.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 13371 | 117.75 | 2023-05-03 | 85 | 2 | 8 | Actual |
| 3835 | 22464.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
| 13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 24493 | 47451.64 | 2024-04-01 | 29 | 7 | 11 | Actual |
| 30341 | 1805.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 33523 | 38.09 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 36249 | 520.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 10460 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 17229 | 1882468.06 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 7044 | 95146.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 25128 | 677.00 | 2024-05-02 | 66 | 1 | 7 | Actual |
| 23094 | 709.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
| 15406 | 30.55 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 19245 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 33687 | 201013.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 16785 | 213.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 1657 | 9.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
| 10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 4414 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 8771 | 24040.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
| 691 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 11871 | 171.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 27820 | 8.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 37923 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 4644 | 14.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 16366 | -84.35 | 2023-08-03 | 91 | 6 | 11 | Actual |
| 46 | 214.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
| 31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 34185 | 11.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 34858 | 199433.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 33691 | 8323.00 | 2025-01-02 | 8 | 7 | 3 | Actual |
| 7609 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 9762 | 16969.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 27593 | 115.65 | 2024-07-02 | 68 | 3 | 11 | Actual |
| 29713 | 76757.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 30221 | 550853.62 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 19711 | 497.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 16983 | 205.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 26524 | 2.89 | 2024-06-01 | 69 | 5 | 11 | Actual |
| 7620 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 33892 | 397.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 19068 | 736.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 7231 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 1597 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
| 37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
| 25308 | 806213.07 | 2024-05-02 | 101 | 6 | 8 | Actual |
| 34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 25473 | 6693.44 | 2024-05-02 | 52 | 6 | 11 | Actual |
| 33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 32672 | 238.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
| 36384 | 286.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 4410 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 23658 | 620650.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 32236 | 145.44 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 4775 | 153.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 30484 | -295.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
| 2803 | 58.00 | 2022-08-03 | 90 | 2 | 6 | Actual |
| 17151 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 22251 | 148.05 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 1759 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
| 7021 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 29880 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 1945 | 206.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
| 20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
| 24053 | 19.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 11008 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
| 22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 4385 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 22574 | 6022.15 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 39374 | 1094856.04 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
| 11507 | 216.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
| 13653 | 49.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 31194 | 4720.00 | 2024-10-02 | 53 | 6 | 12 | Actual |
| 13827 | 10.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
| 7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
| 30650 | 209.00 | 2024-10-02 | 81 | 4 | 6 | Actual |
| 18255 | 33209.28 | 2023-10-03 | 38 | 7 | 8 | Actual |
| 25151 | 210310.00 | 2024-05-02 | 12 | 2 | 7 | Actual |
| 20575 | 192.25 | 2023-12-03 | 90 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
| 23294 | 76496.45 | 2024-03-02 | 34 | 7 | 8 | Actual |
| 16847 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 34554 | 110.34 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 38609 | 16.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
| 31732 | 4.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
Generated 2025-07-02 19:21:21.517 UTC